S.C. ARTIS IT SOLUTIONS S.R.L.
Fiscal identifier: 35355499
Public procurement data for ARTIS IT SOLUTIONS S.R.L. (35355499) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
320
Won amount
Total value
€88,319.49
Win rate
Percentage
66%
Procurement Summary
ARTIS IT SOLUTIONS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 320 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35070637 Produse birotica | RO  Scoala gimnaziala"Aron-Voda" Aroneanu | RON 1,666.50 | Awarded | Won |
da35071469 Monitor Lenovo ThinkVision S24e-20 23.8" VA, FHD (1920x1080), 16:9 ,Luminozitate: 250 nits, Contrast | RO COMUNA VALEA LUPULUI | RON 411.76 | Awarded | Won |
da35022638 PACHETUL CONTINE: CARTUS LASER BROTHER TN247 BK COMP=1BUC CARTUS LASER BROTHER TN247 CYAN COMP=1BUC | RO SCOALA GIMNAZIALA ,,ION HAULICA"IPATELE | RON 761.34 | Expired | Participated |
da35044100 CONSUMABILE INFORMATICE | RO SPITALUL CLINIC DR. C. I. PARHON | RON 81.00 | Awarded | Won |
da35040131 PACHET CONSUMABILE IMPRIMANTA | RO COMUNA HORLESTI (PRIMARIA HORLESTI), JUDETUL IASI | RON 1,164.92 | Awarded | Won |
da35016214 Kit tastatura si mouse LOGITECH MK220 Wireless, black | RO ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE | RON 296.00 | Awarded | Won |
da35042678 Router TP-Link Wireless | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 564.00 | Awarded | Won |
da35021981 PACHET REZERVE CERNEALA EPSON 103 | RO Comuna Tibana | RON 1,680.50 | Awarded | Won |
da35016722 PACHET REINCARCARE CARTUSE LASER | RO COMUNA HORLESTI (PRIMARIA HORLESTI), JUDETUL IASI | RON 772.06 | Awarded | Won |
da34998781 REINCARCARE CARTUSE LASER | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 210.72 | Awarded | Won |
da34999520 PACHET CARTUSE LASER COMPATIBILE | RO COMUNA VALEA LUPULUI | RON 2,225.23 | Awarded | Won |
da34986772 ACHIZITIE SERVICII DE CONSTATARE DEFECT SI INTOCMIRE NOTA DE CONSTATARE ECHIPAMENTE ITAPARAT PROPRIU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 36.00 | Awarded | Won |
da34986838 ACHIZITIE SERVICII CONSTATARE DEFECT SI INTOCMIRE NOTA CONSTATARE ECHIPAMENTE IT SF NICOLAE PASCANI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 9.00 | Awarded | Won |
da34986295 ACHIZITIE SERVICII DE CONSTATARE DEFECTE SI INTOCMIRE NOTA DE CONSTATARE ECHIPAMENTE APARAT PROPRIU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 18.00 | Awarded | Won |
da34985976 ACHIZITIE SERVICII DE CONSTATARE DEFECTE SI INTOCMIRE NOTA DE CONSTATARE ECHIPAMENTE CSS TG FRUMOS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 18.00 | Awarded | Won |
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